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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
507495 2290 2023-09-20 19:07:25+00 32.4 32.4 0 0 1 2024-03-15 14:43:42.802+00 2024-03-15 14:43:42.806+00 276 276 20/09/2023 16:07-JBA5H94-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-507495 expense
507505 2290 2023-09-20 17:56:21+00 57.4 57.4 0 0 1 2024-03-15 14:43:55.958+00 2024-03-15 14:43:55.995+00 276 276 20/09/2023 14:56-RUT4J82-6277236 SP 348 - km 159+550 - Sul - Limeira 6277236 DES-507505 expense
507514 2290 2023-09-20 18:50:50+00 80.8 80.8 0 0 1 2024-03-15 14:44:04.842+00 2024-03-15 14:44:04.857+00 276 276 20/09/2023 15:50-DJM4C27-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-507514 expense
507519 2290 2023-09-20 13:29:26+00 42.18 42.18 0 0 1 2024-03-15 14:44:10.011+00 2024-03-15 14:44:10.015+00 276 276 20/09/2023 10:29-JBA5H88-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-507519 expense
507529 2290 2023-09-20 19:29:31+00 18 18 0 0 1 2024-03-15 14:44:19.649+00 2024-03-15 14:44:19.652+00 276 276 20/09/2023 16:29-IXM4440-6277236 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6277236 DES-507529 expense
507530 2290 2023-09-20 19:29:06+00 73.2 73.2 0 0 1 2024-03-15 14:44:20.516+00 2024-03-15 14:44:20.519+00 276 276 20/09/2023 16:29-JAO1G93-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-507530 expense
507532 2290 2023-09-20 20:28:23+00 48.6 48.6 0 0 1 2024-03-15 14:44:22.833+00 2024-03-15 14:44:22.839+00 276 276 20/09/2023 17:28-RVT4F01-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-507532 expense
507535 2290 2023-09-20 12:49:59+00 57.4 57.4 0 0 1 2024-03-15 14:44:26.602+00 2024-03-15 14:44:26.614+00 276 276 20/09/2023 09:49-RUP4H46-6277236 SP 348 - km 159+550 - Sul - Limeira 6277236 DES-507535 expense
507553 2290 2023-09-20 18:47:17+00 50.5 50.5 0 0 1 2024-03-15 14:44:46.865+00 2024-03-15 14:44:46.869+00 276 276 20/09/2023 15:47-JBA7A20-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-507553 expense
507554 2290 2023-09-20 18:47:27+00 62 62 0 0 1 2024-03-15 14:44:48.048+00 2024-03-15 14:44:48.063+00 276 276 20/09/2023 15:47-JBB5J02-6277236 SP 330 - km 26+495 - Sul - Sao Paulo 6277236 DES-507554 expense